Five Point Holdings, LLC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
INVENTORIES $1.4b $1.7b $1.9b $2.0b $2.1b $2.2b $2.2b $2.3b $2.4b
CASH AND CASH EQUIVALENTS $848.5m $495.7m $346.8m $298.1m $265.5m $131.8m $353.8m $430.9m $425.5m
Payable pursuant to tax receivable agreement $152.5m $169.5m $172.6m $173.2m $174.1m $173.1m $173.2m $173.4m $181.5m
INTANGIBLE ASSETS, NET—RELATED PARTY $127.6m $95.9m $80.3m $71.7m $51.4m $40.3m $25.3m $9.0m $17.2m
GOODWILL $0 $69.8m
OTHER ASSETS $7.6m $9.2m $22.9m $20.6m $20.1m $14.7m $93.8m $122.6m $109.8m
INVESTMENT IN UNCONSOLIDATED ENTITIES $530.0m $532.9m $533.2m $442.9m $374.6m $331.6m $252.8m $185.3m $153.1m
PROPERTIES AND EQUIPMENT, NET $29.7m $31.7m $32.3m $32.8m $31.5m $30.2m $29.1m $29.5m $29.3m
RESTRICTED CASH AND CERTIFICATES OF DEPOSIT $1.5m $1.4m $1.7m $1.3m $1.3m $992k $992k $992k $992k
TOTAL $3.0b $2.9b $3.0b $3.0b $2.9b $2.9b $3.0b $3.1b $3.2b
Notes payable, net $560.6m $557.0m $616.0m $617.6m $619.1m $620.7m $622.2m $525.7m $443.3m
Related party liabilities $186.7m $178.5m $127.9m $113.1m $95.9m $93.1m $78.1m $63.3m $71.0m
Contributed capital $530.0m $556.5m $571.5m $578.3m $587.6m $587.7m $591.6m $593.8m $616.8m
Total members’ capital $585.4m $587.0m $611.7m $617.7m $634.4m $618.1m $678.1m $749.4m $843.2m
Total capital $55.4m $1.8b $1.9b $1.9b $1.9b $1.9b $2.0b $2.2b $2.3b
Accounts payable and other liabilities $167.6m $161.1m $167.7m $135.3m $115.4m $94.4m $81.6m $100.3m $106.2m
Deferred income tax liability, net $0 $9.2m $11.6m $12.6m $13.0m $11.5m $7.1m $33.6m $58.3m
Total liabilities $1.1b $1.1b $1.1b $1.1b $1.0b $992.7m $962.2m $896.3m $860.4m
REDEEMABLE NONCONTROLLING INTERESTS $0 $25.0m $25.0m $25.0m $25.0m $25.0m $25.0m $70.2m
Retained earnings $57.8m $33.8m $42.8m $42.2m $48.8m $33.4m $88.8m $157.1m $228.0m
Accumulated other comprehensive loss ($2.5m) ($3.3m) ($2.7m) ($2.8m) ($2.0m) ($3.0m) ($2.3m) ($1.5m) ($1.5m)
Noncontrolling interests $1.3b $1.3b $1.3b $1.3b $1.3b $1.2b $1.3b $1.4b $1.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.